Who will issue the debit note? Customer or vendor?

- Newsfeed
- Find People
- More
- - Products By Bayt.com
    
    Bayt.com
    
    Shagheel
    
    Specialities
    
    Learning
    
    Companies
    
    Salaries
    
    People
    
    Blog
    
    Podcasts
- - العربية
- Use Our Mobile App
  
  Get contacted by recruiters directly with our newest chat feature!
  
  Download Now

Start networking and exchanging professional insights

Register now or log in to join your professional community.

Next Question:
How do I issue debit note invoice to a supplier after returning a product?
Posted by:
Aya
29-March-2015

Accounts Receivable

Question added by Muhammad Fiaz , GROUP MANAGER ACCOUNTS, FINANCE AND TAX , SMPL Group of Companies
Date Posted: 2014/06/12

Upvote (1) Views (8) Followers (4) Answers (2) Report Question

Write an Answer
Register now or log in to answer.

2 Answers

by Deleted user

Vendor

Upvote (2)

Downvote Reply () Report

by SAHL HIJAZI , Purchasing Manager , BINZAFRAH GROUP

Of course vendor .

Upvote (1)

Downvote Reply () Report

Popular Searches

Engineers Jobs Sales Executive Jobs Accountant Jobs Software Engineer Jobs Engineering Technicians Jobs

Write Your Answer

More Questions Like This

What is the difference between debit note and credit note? What is the treatment for debit note and credit note in accounting process?
Top Answer: Your company can either issue a debit or a credit note to other compaies/entities. This type of transact ... See More

Answers (16)
When do we issue a debit note invoice?
Top Answer: What is meant by the question See More

Answers (4)
How to issue a debit note to a supplier?
Top Answer: following >>>>>>>>>>>>>>>>>>>>>>>> ... See More

Answers (1)
Source document for sales returns is a ? a) Debit note b) Credit note c) Source note d) Journal
Top Answer: <p>credit note</p> See More

Answers (23)